Protect system access with automated controls and testing
Ensure that access changes in production are controlled. ALLOut access change control provides the tools to identify, evaluate, approve and implement changes using automated processes to reduce effort and risk.
Why choose ALLOut?
Products for Access Change Management
Trusted by +500 JD Edwards customers
Our requirement was not only to run Segregation of Duties (SoD) reports during an audit, but also to check if a security or role change is going to lead to an SoD conflict before the assignment is made. This helps us a lot! With ALLOut, as soon as a user requests a conflicting role, it immediately flags the conflict and the change is not applied until the conflict is approved. This is a really good feature that worked very well for us.